Billed Entity:
156123
FRN:
1626089
Funding Year:
2007
470#:
859170000620112
471#:
586081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$718.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$718.20
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$1,026.00
$1,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.00
$1,026.00
Discount Percent:
70
70
Requested Amount:
$718.20
$718.20